Multiple tax code in billing document

Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please advise

Hello,
in TAXINN, the Tax Codes are determined from Condition Records (VK11).
Thus if you have multiple Tax Codes say for one Tax Code for Sales Tax (VAT or CST) & another Tax Code for Edu. Cess & HE Cess, you need to maintain the necesary Tax Codes in Condition Records for Tax & Cess & maintain GL Account determination in OB40 & system will do the needful.
Hope this helps,
Thanks,
Jignesh Mehta

Similar Messages

Multiple Tax code in Billing documents

Hi all,
Is there way to maintain more than one tax code in billing document? if yes, how should we enter the 2nd Tax code?
Please advise

Hello,
the lonely way to have two tax codes is to have two tax conditions in the pricing procedure.
The tax condition master records hould have the different tax codes.
Please consider that every tax code mus be assigned to at least one pricing condition, otherwise you will get error FF753.
The tax codes are copied from tax conditions to pricing condition according to rules in SAP note [112609|https://bosap-support.wdf.sap.corp/sap/support/notes/112609].
Best regards,
Ivano.

Tax Code in Billing Document Condition Type

Hi Experts,
We have found a below issue in our system, could you please guide me if you have any inputs:
Case1:
When a Billing document is generate for a condition type ZABC ( Discount Condition Type) which is manually entered in the order ,it has the tax code populated.
This can be seen in the condition type display in Billing document and in the accounting document generated.
I have not maintained any condition record for this condition type.
Case 2:
I have a similar condition type Z123 ( again Discount condition type) though for a different pricing procedure but for this
tax code is not populated. No condition record is maintained for this too, it is manually entered.
It can not bee seen against this condition type in Accounting document.
I have compared and check if there is any routine and also the properties of both the condition types.
Also i have checked the copy control.
When I debug it , I see that tax code is fetched from KOMV table.
My Questions:
Is KOMV table updated even if the condition type is entered manually?
From where does the tax code appear in Billing document for a condition type?
Please help me or guide me where to check on this.
Thanks for your help.
Regards,
Venkat

Hi Venkata, the tax code you see here comes from the FI setting in OB40..
however, it depends on transaction in OB40. This is what I know..it's more of an FI concept.
Can you just check if the Z123 is marked as statistical ?
Regards,
Raghu.

Remove tax code in billing document

Hi
   In sales billing, accounting entries for account key ERL is as below
PK Account    Account short text   Tx
01 10000001   Customer                  A0
50 40001001   Gross Sales - Trade A0
The requirement is to remove tax code (A0) from posting in customer account (10000001 ) i.e. it should look like below
PK Account    Account short text   Tx
01 10000001   Customer
50 40001001   Gross Sales - Trade A0
I could not find any standard solution to this. Can you please suggest what will be best way to achieve this without impacting other processes.
Thanks in advance.

Hi,
1. Kindly make the tax code field 'Suppressed' at the customer's account group level to avoid having tax code getting filled in customer line items.
2. Using &sap_edit at table level, kindly remove the value of tax code from the customer line item. This will not have any impact as the tax amount are relevant for GL line items and it is more important to populate this information for GL line items.
3. You can also opt for a substitution rule based on the business requirement.
BR, D'nesh

Aggregated bill with multiple tax code

Hi experts! I need information about aggregated bill with multiple tax code. Do you know something about or do you have some documentation? Regards Luke

Luke,
Taxes and additional account assignments are posted in the same way as standard postings at individual customer level in aggregated posting, when you create the aggregated bill.
Thanks,
Sai

How to enter multiple TAX codes in MIRO

Dear Experts,
I have a scenerio, I created a purchase order with single line item. But I recieve the Invoice with 3 different tax codes for different amounts.
How can I enter multiple Tax codes in MIRO for a single purchase order.
Regards
SK

Hi
If you have ordered 3 items in your PO for the same vendor with 3 different Tax codes then obviously you have to process the MIRO thrice for each line item and Tax code, since at any given time MIRO can process only One Tax Code at Header Level ( select tax code)
Regards

Multiple tax code option and add tax code at the time of Import

Is there a way using which we can add multiple tax codes to a Products. Also is it possible that we apply this tax code to products at the time of Product import instead on manually updating this to each product.
Regards
Leena

Hi Leena,
As per the system design, you can't add multiple tax codes to a product. You can update the tax code using Product import feature. For info on product import, Please refer to the following link http://helpx.adobe.com/business-catalyst/partner/product-inventory.html
Regards,
Aish

Posting multiple tax codes for single line order in MIRO

Hi all ,
I have received a request from my business colleagues to investigate the possibility of posting multiple tax codes against a single line order in MIRO.
This apparently can be a possibility for such things as training.
I have searched a number of forums and tried and tested different ways in my develoment client but am unable to find a solution. admittedly I am no real expert in this area and would be gratefu;lt of any ideas / assistance / etc..

HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
    created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
    was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu

PO line with Multiple Tax Codes

Hi Everyone,
Please guide me about the following query:
If a PO line is created with amount :Rs.10000.
Is it possible to apply Tax Code 'X' on 90% of the amount and Tax Code 'Y' on rest 10% of the amount?
If yes, then please guide how?
Please guide.
Thanks and Regards

Hi
SAP STD system will not allow multiple tax codes for Single line item of Purchase order - Split the material into multiple line items and do enter the tax code respectively according to your requirement
Regards
Anand

Automatic Multiple Tax Codes(CST) determination in PO

Dear SAP Experts,
Can any one help me, How we can we determine multiple tax codes i.e CST Tax codes in PO automatically for a single material?
Thanks & Regards,
Amruth.

Dear Anand,
I do not want enter the tax codes manually, I need the tax codes automatically while creating a PO, How?
Material        Plant         Vendor       Mat for Tax Ind    Plant Tax Ind       Regoin                          Tax Code
10000000     1100        XYZ                       0                           0               0 (same region)            V0(VAT)
10000000     1100        ABC                       0                           0               1 (different region)       C0(CST x% against form C)
10000000     1100        ABC                       0                           1               1 (different region)       C1(CST y% with out Form C)
Logic :- System should check if plant region and vendor region's are same system should pick the tax code V0 Automatically.
               System should check if plant region and vendor region's are different then system should pick the tax code
               C0 or C1 automatically based on the above logic.
Thanks&Regards,
Amruth.

EDI invoice failed for Service- multiple tax code at service item level

Hi Guys,
Please understand below scenarios, it is very critical to our client.
purchase order has 3 parent
line item which having the 3 services with tax code (P1-P1-P1 and P2-P2-P2 and (P2-P1-C1)
(P1=10%, P2=10% and C1=10%)
PO Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount and
tax rate at parent level also it carries indvidual service line item
tax amount and tax rate at service item level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
SES Outbound Idoc -
Similar tax codes(P1-P1-p1 and P2-P2-P2) - Carries total tax amount at
parent level segment and tax rate at parent item level also it carries
indvidual service line item tax amount and tax rate at service item
level
Mulitple tax codes(P2-P1-C1)- Carries only total tax amount at parent
level and no tax rate at parent level. It carries indvidual service
line item tax amount and tax rate at service item level
But while creating the invoice for parent line item which includes 3
services, it carries correct tax amount(as per PO and SESR) but it is
asking for tax rate at parent level not at service item level.
It is working fine for similar tax code at service line item (e.g P1-P1-p1 for 3 services or P2-P2-P2 for all 3 services) but when we use the combination of tax code or multiple tax code at service line items (e.g. P2-P1-C1), the inbound Idoc gets failed.
Expectation - How EDI invoice posted for mulitple Services under one parent line item which having multiple tax codes at service item level
Thanks
Sanjay
9930851236

This is an ongoing problem with lots of clients - did anyone solve it ?

Multiple tax code in po

Dear Experts,
My user created a Po with two line items with different tax codes,user has done MIGO with same delivery note,how can i make make MIRO,which tax code i need to give in header data of MIRO,please suggest me.can we use multiple tax codes in MIRO.
Thanks in advance
Varun

If your multiple lines in MIRo have different tax codes, then do not give any tax code in MIRO header.
(Just click on button "Calculate Tax"
System will automatically calculate tax based on the variosu tax codes given in the line items.
Regards,
Gaurav

Tax code from billing

Hai gurus,
I am making a report from account assignment group of customer and material to fetch the vat/cst amount.
Here i want the user to enter tax code since iam using tax inj procedure
can any one suggest me a field name for tac code from billing.
i tried with VBRP and VBRK tables. MSKWZ is there but it is not showing the tax codes which i meant to see is there any other field
With regards

Hai gurus
we have checked as per the reply and found out in VBRP with respect to the billing document(MWSK1) is not reflecting and it is showing blank. How can i fetch it?
With regards

Relation between Tax Invoice and Billing Document

Hi,
Could you please let me know the following;
1. How to find a Billing Document from a Tax Invoice number, i,e the table linkage. I have found out a way by passing the XBLNR (tax invoice) field in BKPF table and getting the BELNR (Accounting Document). Now, we can pass BELNR into BSEG and get the VBELN (Billing Document). Is the above the correct method ?
2. If the previous method mentioned is correct, then for Service related Invoices where there are no Sales Document or Delivery is created, we are unable to link the Tax Invoice to a Billing Document (the field VBELN in BSEG is empty).
Could you please help in this regards.
Thanks & Regards,
Sandipan

Have you seen your posted documents through MIGO and MB1C in MB03.Are you able to see any document type difference once you select header.
Refer below link you will understand the process.
http://help.sap.com/saphelp_45b/helpdata/en/f8/6cec6eb435d1118b3f0060b03ca329/frameset.htm
Edited by: Sridhar Jayavarapu on Feb 10, 2010 7:01 PM

Base amount for tax calculation in billing document

Dear Experts,
Can you help me in this scenario
when i create a billing document
Selling Price :74,766.36
Output Tax: 5233.65
Final Amount: 80,000.01
the total should be 80,000 in this case as per customer PO.
the actual difference is coming from Tax rounding off done by SAP.Initially we added DIFF condition to adjust the Tax amount.
But it is affecting the Output VAT report, where it shows 0.01 values. business does not want that, so we added DIFF condition to Selling Price.
Net                 74,766.35 THB
Tax                  5,233.65
This is how it post to accounting
01 8000485 Custome. 80,000.00
50 2100100 Revenue Gds - Dom 74,766.36-
50 2623600 Output Tax 5,233.65-
40 2100100 Revenue Gds - Dom 0.01
But the base amount for tax calculation is not chaning even after adding DIFF condition.
   Tax amount         Base amnt           Tx   Tax ra
    5,233.65-          74,766.36-           O7    7.000
           Output Tax rate 7%
Is it possible to change the base amount for tax calculation to include DIFF value?
Can you please advise? If i maintain Tax condition at header level, does this solve it.
Regards
Pradeep

Hi,
Please check your condition type settings for Rounding Rule
may be it is marked as commercial
mark as B and check it might work

Multiple tax code in billing document

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